

- Traiter les demandes de licences d'assurance conformément à la Loi
- Répondre aux questions des demandeurs et détenteurs de licences
- Organiser et mettre à jour des dossiers numériques ou physiques


- Provide day to day support for all ERP users.
- Triage and prioritize incoming requests.
- Work with users to investigate and troubleshoot issues.


- Manage accounts receivable processes, including invoicing, billing, and collections.
- Daily processing of payments (CAD and USD to customer accounts.
- Prepare monthly bank reconciliations.






















